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Manhattan Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
---|---|---|---|
FULL YEAR POSITIONS | 228844.69 | 4494.31 | |
RENTALS - LAND BLDGS & STRUCTS | 104567.7 | 6.3 | |
CONTRACTUAL SERVICES-GENERAL | 41534.99 | 289.01 | |
HEAT LIGHT & POWER | 9578 | 0 | |
SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
TELEPHONE & OTHER COMMUNICATNS | 2732 | 0 | |
LONGEVITY DIFFERENTIAL | 1480.9 | -1480.9 | |
SUPPLIES + MATERIALS - GENERAL | 788.97 | 11.03 | |
CLEANING SERVICES | 320 | 150 | |
POSTAGE | 0 | 0 |